[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 176  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-06-138756Actual
12242410.182023-03-148728Actual
12383495.002023-04-148713Actual
7761380.002022-11-148728Budget
4590280.002022-09-148763Budget
242061228.382024-03-138718Actual
5142380.002022-09-148746Budget
39307790.742025-04-1487213Actual
360981170.002025-02-128764Actual
38549485.002025-04-148716Actual
29800955.642024-08-138768Actual
25087378.002024-04-138766Actual
7026630.002022-11-148764Actual
31158575.242024-09-1387112Actual

Generated 2025-06-13 11:34:41.890 UTC